Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,419
Contributions
59%
Fundraising Events
24%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$105,555
Grants
49%
Offices, Occupancy & IT
23%
Other
19%
Fees to Service Providers
10%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,698
$84,009
-33%
Government Grants
$0
$0
-
Fundraising Events
$43,353
$33,357
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,944
$24,053
+101%
Other
$0
$0
-
Total Revenues
$180,995
$141,419
-22%
Expenses
2023
2024
Change
Grants
$91,164
$51,439
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,340
$10,244
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,981
$23,799
+70%
Interest
$0
$0
-
Depreciation
$0
$137
-
Other
$29,320
$19,936
-32%
Total Expenses
$140,805
$105,555
-25%
Net income
2023
2024
Change
Net income
+$40,190
+$35,864
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$92,541
$52,839
-43%
Admin
$30,216
$24,679
-18%
Fundraising
$18,048
$28,037
+55%
Total Expenses
$140,805
$105,555
-25%